·         Analysis fixed cost and Budgeted Accounts department wise on monthly basis.
·         Participant Annual Budget Preparation.  
·         Maintain Fix Assets Register. & prepare Yearly Depreciation Schedule and Depreciation record in system.
·         Control Receivable module (Outstanding, Sales, Invoicing, Aging etc…
·         Prepare Bank Reconciliation & Vendor and Customer Ledger Reconciliation.
·         Prepare monthly Stock report and Monthly Reporting.
·         Participant Finalization Company Accounts.
·         Prepare Rolling Cash Budget Monthly basis.
·         Prepare DBO Statement on Monthly basis.
·         Prepare Employees Salary and Payroll Software also maintain tax Schedule.
·         Prepare Sales Tax Working ( Annex C, I & A)
·         Prepare Staff tax and Parties Tax Record.
·         Prepare monthly receivable statements & Compile and sort documents,
·         Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts.
·         Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties.
·         Rely on instructions and pre-established guidelines to perform the functions of the job.
Participant Export Documents (Proforma invoice, Commercial Invoice & Packing list & Bill of lading, KCCI Bill of Exchange and Other.)